HomeMy WebLinkAbout103339 NEWCO INCORPORATED - PURCHASE ORDER - 3300310Date: 01/09/03
BLANKET
City of Fort Collins
City "For °
Page Number: 1 of 1
Delivery Date: 01/08/03
Purchase Order Number:
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
3300310
Line Qry/Units Description Extended Price
BLANKET PO FOR 2003
ELECTRICAL SUPPLIES
Total
This order is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970.221.6707 Email: info&I-fortcollins.coms
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580